MINISTRY OF CHILDREN AND YOUTH SERVICES

Transcription

1 THE ESTIMATES, The Ministry of Children and Youth envisions an Ontario where children and youth have the best opportunity to succeed and reach their full potential. The ministry is working with other ministries and community partners to develop and implement policies, programs and a service system that helps give children the best possible start in life; prepare youth to become productive adults; and make it easier for families to access the services they need at all stages of a child's development. MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and Actual Ministry Administration Program 11,630,200 12,454,600 (824,400) 11,845,362 Children and Youth Program 4,470,116,600 3,991,385, ,731,000 3,745,373,640 TOTAL TO BE VOTED 4,481,746,800 4,003,840, ,906,600 3,757,219,002 Statutory Appropriations 64,014 64,014 54,667 Ministry Total Operating Expense 4,481,810,814 4,003,904, ,906,600 3,757,273,669 Net Consolidation Adjustment Hospitals (81,500,000) (87,000,000) 5,500,000 (86,025,173) Net Consolidation Adjustment School (2,200,000) (2,200,000) (2,745,819) Boards Total Including Consolidation & Other Adjustments 4,398,110,814 3,914,704, ,406,600 3,668,502,677 OPERATING ASSETS 3702 Children and Youth Program 2,100,000 2,100,000 TOTAL OPERATING ASSETS TO BE VOTED 2,100,000 2,100,000 Ministry Total Operating Assets 2,100,000 2,100,000

2 2 THE ESTIMATES, MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and Actual CAPITAL EXPENSE Children and Youth Program 2,000 2,000 Infrastructure Program 8,410, ,325,000 (163,915,000) 64,942,002 TOTAL CAPITAL EXPENSE TO BE VOTED 8,412, ,325,000 (163,913,000) 64,942,002 Statutory Appropriations 24,000 24,000 Ministry Total Capital Expense 8,436, ,325,000 (163,889,000) 64,942,002 CAPITAL ASSETS 3702 Children and Youth Program 640, ,000 TOTAL CAPITAL ASSETS TO BE VOTED 640, ,000 Ministry Total Capital Assets 640, ,000 Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 4,406,546,814 4,087,029, ,517,600 3,733,444,679

3 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM VOTE To support development and execution of the ministry's priority policies, and programs, by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, as well as administrative and operational support services. VOTE SUMMARY Difference Between and Actual Ministry Administration 11,630,200 12,454,600 (824,400) 11,845,362 TOTAL TO BE VOTED 11,630,200 12,454,600 (824,400) 11,845,362 S Minister's Salary, the Executive Council Act 47,841 47,841 47,841 S Parliamentary Assistant's Salary, the Executive Council Act Total Statutory Appropriations Total Operating Expense 16,173 16,173 6,826 64,014 64,014 54,667 11,694,214 12,518,614 (824,400) 11,900,029

4 4 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM VOTE 3701, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Ministry Administration 6,946, , ,500 3,267, ,900 11,630,200 SubItems: Executive Offices (Minister's Office, Deputy Minister's Office) 1,761, ,500 87, ,800 30,900 2,282,200 Business 3,488, ,400 64, ,000 68,200 4,200,300 Legal 13,800 2,384,400 8,500 2,406,700 Communications and Marketing 1,191, ,300 42, ,200 93,600 1,711,700

5 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM VOTE 3701, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Human Resources 504,900 66,900 36,900 8,300 39, ,700 Audit 372, ,600 11,630,200 Statutory Appropriations S S Minister's Salary, the Executive Council Act 47,841 Parliamentary Assistant's Salary, the Executive Council Act 16,173 Total Operating Expense for Ministry Administration Program 11,694,214

6 6 THE ESTIMATES, CHILDREN AND YOUTH SERVICES PROGRAM VOTE 3702 Children and Youth programs include Early Learning and Child Development, Children and Youth at Risk, Specialized and Ontario Child Benefit. Early Learning and Child Development includes child care; Best Start demonstration communities; early identification and intervention services such as the Preschool Speech and Language program, Healthy Babies Healthy Children and family and community support programs. Children and Youth at Risk includes child protection, child and youth mental health, services for youth in highneeds neighborhoods (including employment and outreach) and youth justice services for youth in, or at risk for, conflict with the law. Specialized includes autism, children's rehabilitation and enhanced and outofhome respite programs. The Ontario Child Benefit is an income tested financial benefit that supports low income families with children under the age of 18, whether they are working or not. The Ontario Child Benefit equivalent is provided to children's aid societies in respect of children and youth in care to provide them with increased access to social, educational and recreational opportunities and savings to prepare for leaving care. VOTE SUMMARY Difference Between and Actual Early Learning and Child Development 1,160,191,300 1,178,942,800 (18,751,500) 1,108,424,630 7 Children and Youth at Risk 2,295,120,900 2,226,060,800 69,060,100 2,209,644,001 5 Specialized 265,031, ,382,000 13,649, ,805,009 8 Ontario Child Benefit 749,773, ,000, ,773, ,500,000 TOTAL TO BE VOTED 4,470,116,600 3,991,385, ,731,000 3,745,373,640 Total Operating Expense 4,470,116,600 3,991,385, ,731,000 3,745,373,640 OPERATING ASSETS 6 Children and Youth 2,100,000 2,100,000 TOTAL OPERATING ASSETS TO BE VOTED 2,100,000 2,100,000 Total Operating Assets 2,100,000 2,100,000

7 THE ESTIMATES, VOTE SUMMARY Difference Between and Actual CAPITAL EXPENSE 9 Children and Youth 2,000 2,000 TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 S Amortization, the Financial Administration Act Total Statutory Appropriations Total Capital Expense 24,000 24,000 24,000 24,000 26,000 26,000 CAPITAL ASSETS 10 Children and Youth 640, ,000 TOTAL CAPITAL ASSETS TO BE VOTED 640, ,000 Total Capital Assets 640, ,000

8 8 THE ESTIMATES, CHILDREN AND YOUTH SERVICES PROGRAM VOTE 3702, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS Early Learning and Child Development Child Care and Early Learning Healthy Babies Healthy Children 868,922,600 86,493,500 14,273,300 1,832,300 2,797,800 6,788,100 1,435,400 Early Years Community Support 177,648,300 1,133,064,400 1,160,191, Children and Youth at Risk Child Protection Child Protection Transformation Fund Child and Youth Mental Health Child and Youth Mental Health Payments in Lieu of Municipal 1,381,386,300 37,509, ,277, ,543,100 22,165,600 5,500,600 50,098,000 9,639,700 Taxes 15,500 Youth Justice 175,917,000 Youth Justice Payments in Lieu of Municipal Taxes 68,800 2,039,173,900 2,295,120,900

9 THE ESTIMATES, CHILDREN AND YOUTH SERVICES PROGRAM VOTE 3702, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd SubItems: Child Protection Child Protection 1,381,386,300 9,725,300 1,418,500 1,106,700 4,783,200 1,106,700 Child Protection Transformation Fund 37,509,000 1,418,895,300 1,437,035,700 Child and Youth Mental Health Child and Youth Mental Health Child and Youth Mental Health Payments in Lieu of Municipal Taxes Youth Justice Youth Justice Youth Justice Payments in Lieu of Municipal Taxes 444,277,300 15, ,917,000 68,800 44,575,800 5,622, ,800 10,593,900 2,455, ,292, ,170, ,242,000 15,124,200 3,764,100 34,720,900 6,077, ,985, ,914,500 2,295,120,900

10 10 THE ESTIMATES, CHILDREN AND YOUTH SERVICES PROGRAM VOTE 3702, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd Specialized Children's Treatment and Rehabilitation 100,323,100 1,081, , ,200 1,725, ,200 Autism 161,434, ,757, ,031,400 SubItems: Children's Treatment and Rehabilitation Autism Children's Treatment and Rehabilitation 100,323, ,323,100 1,081, , ,200 1,725, ,200 Autism 161,434, ,708, ,031, Ontario Child Benefit Ontario Child Benefit 734,000,000 Ontario Child Benefit Equivalent 15,773, ,773, ,773,000 Total Operating Expense for Children and Youth Program 4,470,116,600

11 THE ESTIMATES, CHILDREN AND YOUTH SERVICES PROGRAM VOTE 3702, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd OPERATING ASSETS Children and Youth Advances and recoverable amounts Healthy Babies Healthy Children 1,500,000 Early Years Community Support 500,000 Children's Treatment and Rehabilitation 100,000 2,100,000 Total Operating Assets to be Voted 2,100,000 SubItems: Early Learning and Child Development Advances and recoverable amounts Healthy Babies Healthy Children 1,500,000 Early Years Community Support 500,000 2,000,000 2,000,000 Specialized Advances and recoverable amounts Children's Treatment and Rehabilitation 100, ,000 Total Operating Assets to be Voted 2,100,000 Total Operating Assets for Children and Youth Program 2,100, CAPITAL EXPENSE Children and Youth Other transactions Total Capital Expense to be Voted 2,000 2,000 Statutory Appropriations S Other transactions Amortization, the Financial Administration Act 24,000 Total Capital Expense for Children and Youth Program 26,000

12 12 THE ESTIMATES, CHILDREN AND YOUTH SERVICES PROGRAM VOTE 3702, cont'd VOTE STANDARD ACCOUNT BY AND SUBS STANDARD ACCOUNTS CLASSIFICATION, cont'd CAPITAL ASSETS Children and Youth Land and marine fleet Total Capital Assets to be Voted 640, ,000 Total Capital Assets for Children and Youth Program 640,000

13 THE ESTIMATES, INFRASTRUCTURE PROGRAM VOTE Infrastructure funding is provided for directoperated facilities, and to notforprofit transfer payment agencies for the acquisition, construction, renovation and renewal of capital assets to support the effective delivery of ministry programs. VOTE SUMMARY Difference Between and Actual CAPITAL EXPENSE 1 Children and Youth Capital 8,410, ,325,000 (163,915,000) 64,942,002 TOTAL CAPITAL EXPENSE TO BE VOTED 8,410, ,325,000 (163,915,000) 64,942,002 Total Capital Expense 8,410, ,325,000 (163,915,000) 64,942,002

14 14 THE ESTIMATES, INFRASTRUCTURE PROGRAM VOTE 3703, cont'd VOTE STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUBS CAPITAL EXPENSE Children and Youth Capital Partner Facility Renewal 2,232,000 Capital Grants 6,178,000 8,410,000 Total Capital Expense to be Voted 8,410,000 Total Capital Expense for Infrastructure Program 8,410,000

15 THE ESTIMATES, RECONCILIATION TO PREVIOUSLY PUBLISHED DATA Actual $ $ Total Operating Expense previously published* 3,991,202,214 3,740,337,469 Government Reorganization Transfer of functions from other Ministries 12,702,000 16,936,200 Restated Total Operating Expense 4,003,904,214 3,757,273,669 *Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The Actuals are adjusted to reflect new Ministry structure(s) in